(Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 26.17%4,731.24億 | 5.60%1.6萬億 | 17.04%4,146.02億 | 4.91%4,219.32億 | 3.09%3,921.47億 | -1.78%3,749.9億 | 17.16%1.52萬億 | 16.58%3,542.54億 | 18.07%4,021.8億 | 16.86%3,803.94億 |
主營業務成本 | 32.18%911.36億 | 1.43%2,924.85億 | 17.58%732.29億 | 1.98%758.97億 | 18.52%744.11億 | -22.42%689.47億 | 13.97%2,883.53億 | 5.71%622.8億 | 7.30%744.22億 | 0.44%627.81億 |
毛利 | 24.82%3,819.88億 | 6.58%1.31萬億 | 16.92%3,413.73億 | 5.58%3,460.35億 | 0.04%3,177.36億 | 4.48%3,060.43億 | 17.94%1.23萬億 | 19.19%2,919.73億 | 20.82%3,277.59億 | 20.76%3,176.13億 |
營業費用 | 28.04%3,341.69億 | 17.61%1.29萬億 | 13.86%3,872.71億 | 23.00%3,271.67億 | 38.16%3,209.54億 | 0.27%2,609.88億 | 20.45%1.1萬億 | 32.24%3,401.17億 | 22.06%2,660億 | 11.17%2,323.02億 |
銷售、一般行政及管理費用 | 23.01%2,068.77億 | 17.43%7,401.1億 | 21.25%1,931.49億 | 22.38%1,994.99億 | 15.99%1,792.8億 | 9.64%1,681.82億 | 14.84%6,302.72億 | 11.85%1,592.95億 | 19.94%1,630.22億 | 15.86%1,545.6億 |
-一般及行政管理費用 | 23.01%2,068.77億 | 17.43%7,401.1億 | 21.25%1,931.49億 | 22.38%1,994.99億 | 15.99%1,792.8億 | 9.64%1,681.82億 | 14.84%6,302.72億 | 11.85%1,592.95億 | 19.94%1,630.22億 | 15.86%1,545.6億 |
研發費用 | 34.41%868.21億 | 6.54%2,941.87億 | 11.10%778.53億 | 11.23%743.87億 | 18.70%773.55億 | -12.72%645.92億 | 12.24%2,761.28億 | 2.51%700.76億 | 14.14%668.75億 | 7.28%651.7億 |
折舊及攤銷 | 285.88%349.92億 | 157.10%988.2億 | 252.48%326.47億 | 252.34%324.4億 | 167.43%246.65億 | -15.61%90.68億 | 35.90%384.36億 | 15.26%92.62億 | 17.02%92.07億 | 43.75%92.23億 |
-折舊 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-攤銷 | 285.88%349.92億 | 157.10%988.2億 | 252.48%326.47億 | 252.34%324.4億 | 167.43%246.65億 | -15.61%90.68億 | 35.90%384.36億 | 15.26%92.62億 | 17.02%92.07億 | 43.75%92.23億 |
其他營業費用 | -54.99%103.79億 | 6.54%1,678.14億 | -18.29%838.42億 | -16.34%234.11億 | 1,106.04%429.35億 | -40.00%230.61億 | 51.00%1,575.15億 | 107.59%1,026.09億 | 50.26%279.82億 | -67.16%35.6億 |
其他營業收入總額 | 25.16%49億 | 138.63%86.91億 | -80.44%2.2億 | 136.65%25.7億 | 1,454.98%32.81億 | -75.97%39.15億 | -76.13%36.42億 | -89.82%11.25億 | -64.64%10.86億 | -91.37%2.11億 |
營業利潤 | 6.13%478.19億 | -85.60%189.47億 | 4.67%-458.98億 | -69.45%188.68億 | -103.77%-32.18億 | 38.09%450.55億 | 0.45%1,315.57億 | -293.17%-481.44億 | 15.77%617.59億 | 57.80%853.11億 |
營業外利息收入與支出淨額 | -115.34%-1.62億 | 17.79%-5.5億 | -116.67%-6,200萬 | -1.23%-16.5億 | -94.90%1.05億 | 171.89%10.56億 | -155.75%-6.69億 | -88.26%3.72億 | -84.18%-16.3億 | 349.94%20.57億 |
營業外利息收入 | 14.75%43.33億 | 41.25%114.55億 | 68.74%41.24億 | 0.60%11.8億 | -33.41%23.74億 | 307.34%37.76億 | 31.89%81.1億 | -36.40%24.44億 | 181.29%11.73億 | 725.23%35.65億 |
營業外利息支出 | 65.26%44.95億 | 36.75%120.05億 | 102.03%41.86億 | 0.96%28.3億 | 50.46%22.69億 | 13.52%27.2億 | 77.39%87.79億 | 206.96%20.72億 | 115.28%28.03億 | 20.16%15.08億 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | 181.20%19.29億 | -351.19%-31.65億 | -2,336.04%-27.04億 | 45.21%-2.23億 | -164.59%-9.23億 | 96.00%6.86億 | 157.67%12.6億 | 92.81%-1.11億 | -123.61%-4.07億 | 8,831.25%14.29億 |
特殊收入(費用) | 1,583.33%9.09億 | 4,491.98%97.35億 | 0 | 783.33%3.18億 | 468,100.00%93.64億 | -68.24%5,400萬 | -99.13%2.12億 | -96.15%400萬 | -99.85%3,600萬 | 200萬 |
減:其他特殊費用 | -1,583.33%-9.09億 | -4,491.98%-97.35億 | --0 | -783.33%-3.18億 | -468,100.00%-93.64億 | 68.24%-5,400萬 | 99.13%-2.12億 | 96.15%-400萬 | 99.85%-3,600萬 | ---200萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 7.78%504.95億 | -81.14%249.69億 | -1.64%-486.61億 | -71.03%173.13億 | -94.00%53.28億 | 47.89%468.5億 | -15.63%1,323.61億 | -355.28%-478.77億 | -23.70%597.58億 | 66.75%888.01億 |
所得稅 | -6.04%128.92億 | -76.45%79.24億 | -778.08%-153.84億 | -75.34%28億 | -60.49%67.87億 | 99.81%137.21億 | 2.58%336.47億 | 16.89%-17.52億 | -34.87%113.53億 | 39.29%171.79億 |
除稅後利潤 | 13.50%376.03億 | -82.73%170.45億 | 27.85%-332.78億 | -70.02%145.13億 | -102.04%-14.59億 | 33.52%331.29億 | -20.45%987.14億 | -448.52%-461.25億 | -20.50%484.05億 | 75.02%716.23億 |
持續經營利潤 | 13.50%376.03億 | -82.73%170.45億 | 27.85%-332.77億 | -70.02%145.13億 | -102.04%-14.59億 | 33.52%331.29億 | -20.45%987.14億 | -448.58%-461.25億 | -20.50%484.05億 | 75.02%716.22億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 13.50%376.03億 | -82.73%170.45億 | 27.85%-332.78億 | -70.02%145.13億 | -102.04%-14.59億 | 33.52%331.29億 | -20.45%987.14億 | -448.52%-461.25億 | -20.50%484.05億 | 75.02%716.23億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 13.50%376.03億 | -82.73%170.45億 | 27.85%-332.78億 | -70.02%145.13億 | -102.04%-14.59億 | 33.52%331.29億 | -20.45%987.14億 | -448.52%-461.25億 | -20.50%484.05億 | 75.02%716.23億 |
總派息金額 | ||||||||||
基本每股收益 | 13.76%21 | -82.47%9.51 | 26.36%-18.55 | -69.54%8.09 | -102.06%-0.81 | 35.84%18.46 | -19.14%54.24 | -468.62%-25.19 | -19.17%26.56 | 77.91%39.3 |
稀釋每股收益 | 13.68%20.94 | -82.49%9.47 | 26.71%-18.55 | -69.64%8.06 | -102.06%-0.81 | 35.54%18.42 | -19.33%54.09 | -471.33%-25.31 | -19.15%26.55 | 77.90%39.28 |
每股派息 | 0 | 16.67%70 | 16.67%35 | 0 | 16.67%35 | 0 | 20.00%60 | 20.00%30 | 0 | 20.00%30 |
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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